About the Opportunity

Assist management with its assessment of internal controls over financial reporting and related disclosures

Work with process owners to develop/update and review the Sarbanes-Oxley 404 documentation and flowcharts

Efficiently analyze, evaluate, and document internal control over financial reporting assessments.

Report findings or results timely

Identify and report all control deficiencies.

Work with business process owners assisting with effective remediation plans for all deficiencies

Monitor compliance with applicable Accounting policies and internal control framework

Support Audit Manager by assisting with liaison support when working with the external audit firm, regarding inquiries by the auditor and their reliance on management's assessment of internal controls over financial reporting

Assist management with planning, executing, and reporting on financial and operational audits

Conduct audits to assess the adequacy, effectiveness and efficiency of the operations including internal controls and procedures

Perform audit procedures including documenting processes and procedures, reviewing and analyzing evidence, identifying and defining issues

Assist in setting the audit scope and plan; and take responsibility for the overall execution of the audit engagement through wrap-up and final report delivery

About You

CPA, CIA, CISA, and/or CFE is desired

Education equivalent to Bachelor's Degree in Accounting or the equivalent in related work experience.

7 or more years of internal or external audit experience.

Experience with US Sarbanes-Oxley 404

Strong oral, presentation and written communication skills

Ability to explain accounting/audit/internal control requirements to non-accounting personnel within the organization

High level of interpersonal skills to work effectively with a variety of different groups, including peers, managers and auditors

Self-directed, able to work with minimal supervision

Demonstrates proficiency using Microsoft Office Suite, including Vision

Pay Rate $50/hour

How to Apply

Click the "Apply Now" button and follow the instructions to submit your resume.

Please note that we only accept documents in MS Word or Rich Text formats.

When referencing this job, quote #409624.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity.

A recruiter will be in touch with you if your profile meets our client's requirements for this role.